Account:8020000

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Other Income, Grants

Account number 8020000: Grants received from governments and other organizations

Reconciled as of 2015-09-19 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
49Education2$2,176.50$-4,353.00$-4,353.00
117Emergency Power1$942.00$-942.00$-942.00
109Fundraising3$4,629.67$-13,889.00$-13,889.00
45Market garden1$2,701.00$-2,701.00$-2,701.00
45TOTAL:7$3,126.43$-21,885.00$-21,885.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$3,329.00$-3,329.00$-3,329.00
2Steinman, Jan2$2,793.00$-5,586.00$-5,586.00
0User, Undefined4$3,242.50$-12,970.00$-12,970.00

by Seller

IDSeller#AvgDebitsCreditsNet
4$2,464.25$-9,857.00$-9,857.00
1Co-op, EcoReality2$3,849.00$-7,698.00$-7,698.00
2Steinman, Jan1$4,330.00$-4,330.00$-4,330.00

by Source

From#AvgDebitsCreditsNet
Other Income, Grants7$3,126.43$-21,885.00$-21,885.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing7$3,126.43$-21,885.00$-21,885.00

by Year

Year#AvgDebitsCreditsNet
20071$942.00$-942.00$-942.00
20121$2,701.00$-2,701.00$-2,701.00
20141$4,997.00$-4,997.00$-4,997.00
20151$4,330.00$-4,330.00$-4,330.00
20172$2,176.50$-4,353.00$-4,353.00
20181$4,562.00$-4,562.00$-4,562.00

by Month

Month#AvgDebitsCreditsNet
041$942.00$-942.00$-942.00
061$3,329.00$-3,329.00$-3,329.00
093$4,629.67$-13,889.00$-13,889.00
101$2,701.00$-2,701.00$-2,701.00
111$1,024.00$-1,024.00$-1,024.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-041$942.00$-942.00$-942.00
2012-101$2,701.00$-2,701.00$-2,701.00
2014-091$4,997.00$-4,997.00$-4,997.00
2015-091$4,330.00$-4,330.00$-4,330.00
2017-061$3,329.00$-3,329.00$-3,329.00
2017-111$1,024.00$-1,024.00$-1,024.00
2018-091$4,562.00$-4,562.00$-4,562.00

Records

1 to 7 of 7 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
43542007-04-10TueChequeCo-op Income:Overhead:GrantsEnergy Savings PlanEmergency PowerUndefined UserOther Income, Grants$-942.00Assets, Current Assets, ISCU Chequing$-942.00
16062012-10-16TueChequeGovernment of Canadafor Meghan McLaughlinMarket gardenUndefined UserEcoReality Co-opOther Income, Grants$-2,701.00Assets, Current Assets, ISCU Chequing$-3,643.00J
22492014-09-12FriChequeGovernment of CanadaCanada Summer JobsFundraisingUndefined UserEcoReality Co-opOther Income, Grants$-4,997.00Assets, Current Assets, ISCU Chequing$-8,640.00J
32102015-09-19SatCheque2229404121Government of CanadaCanada Summer Jobs GrantFundraisingUndefined UserJan SteinmanOther Income, Grants$-4,330.00Assets, Current Assets, ISCU Chequing$-12,970.00
118072017-06-19MonChequeGovernment of CanadaCSJ Grant DepositEducationEcoReality Co-opOther Income, Grants$-3,329.00Assets, Current Assets, ISCU Chequing$-16,299.00J
126902017-11-02ThuCheque4294967295Government of CanadaCheque Deposit: CSJ final paymentEducationJan SteinmanOther Income, Grants$-1,024.00Assets, Current Assets, ISCU Chequing$-17,323.00J
146102018-09-21FriXferGovernment of CanadaCanada Summer Jobs grantFundraisingJan SteinmanOther Income, Grants$-4,562.00Assets, Current Assets, ISCU Chequing$-21,885.00
1 to 7 of 7 [1]


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